| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,685,097.34 | 448,255,801.30 | 365,400,111.63 | 430,939,974.47 | 444,664,154.48 | 427,084,542.99 | 350,080,636.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,685,097.34 | 448,255,801.30 | 365,400,111.63 | 430,939,974.47 | 444,664,154.48 | 427,084,542.99 | 350,080,636.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,754,958.74 | 432,416,914.52 | 381,876,250.19 | 462,093,157.46 | 450,699,120.13 | 450,718,231.53 | 385,370,623.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,170,494.53 | 328,189,760.70 | 279,480,586.51 | 366,169,544.66 | 334,749,374.13 | 351,906,602.78 | 277,852,699.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,802,189.12 | 42,215,828.21 | 35,756,161.12 | 41,018,311.40 | 37,158,181.81 | 38,463,340.15 | 36,970,873.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,336.72 | 3,588,988.14 | 3,330,099.76 | 4,214,564.34 | 3,895,722.08 | 3,957,955.64 | 3,852,915.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,835,774.89 | 9,291,824.84 | 9,821,573.88 | 7,480,034.91 | 13,037,886.36 | 14,805,440.72 | 9,014,834.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,826,699.60 | 42,387,655.25 | 46,108,608.70 | 31,557,116.98 | 53,548,818.96 | 44,688,419.91 | 47,636,235.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,215,463.88 | 6,742,857.38 | 7,379,220.22 | 11,653,585.17 | 8,309,136.79 | -3,103,527.67 | 10,043,064.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,452.90 | 9,317,846.88 | 9,219,443.66 | 5,936,189.96 | 10,809,908.04 | 10,223,547.29 | 9,001,993.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,692.19 | 2,407,093.99 | 1,523,568.40 | 1,335,634.86 | 5,424,673.36 | 4,324,897.82 | 3,968,703.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,305.43 | -5,088,614.64 | -3,973,520.82 | -7,222,906.90 | -2,470,021.48 | -86,626,545.08 | -1,885,758.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,614,803.35 | -6,396,318.46 | 4,386,496.14 | 1,078,540.06 | -28,120,875.46 | -11,268,058.82 | 6,475,288.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,859,315.84 | 1.00 | 182,149.18 | 352,117.70 | - | 2,588,428.94 | -692,988.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -692,988.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,847.53 | 4,730,446.04 | 4,823,218.42 | 4,021,281.85 | 8,011,786.73 | 3,775,368.09 | 3,698,569.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,639.97 | 8,686,875.24 | -11,027,109.16 | -44,462,938.33 | -27,954,929.39 | -115,553,766.18 | -27,688,904.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,647.89 | 25,013.74 | 11,002.98 | 44,712.86 | 23,038.96 | 100,701.44 | 6,275.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,826.73 | 73,337.24 | 140,018.85 | 883,253.51 | 6,283.36 | 10,120,434.40 | 273,657.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,461.13 | 8,638,551.74 | -11,156,125.03 | -45,301,478.98 | -27,938,173.79 | -125,573,499.14 | -27,956,286.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,365.47 | -3,089,077.71 | 478,358.67 | -4,727,124.67 | -55,891.68 | -869,810.41 | -2,724,714.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,095.66 | 11,727,629.45 | -11,634,483.70 | -40,574,354.31 | -27,882,282.11 | -124,703,688.73 | -25,231,572.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,095.66 | 11,727,629.45 | -11,634,483.70 | -40,574,354.31 | -27,882,282.11 | -124,703,688.73 | -25,231,572.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,776.88 | 11,352,263.90 | -8,250,756.60 | -38,830,152.77 | -24,949,826.35 | -103,909,992.96 | -26,871,347.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,681.22 | 375,365.55 | -3,383,727.10 | -1,744,201.54 | -2,932,455.76 | -20,793,695.77 | 1,639,775.21 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,065,609.67 | 11,438,380.87 | -8,463,158.51 | -19,883,545.31 | -31,858,340.09 | -100,635,467.25 | -29,773,505.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.02 | -0.09 | -0.05 | -0.22 | -0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.02 | -0.09 | -0.05 | -0.22 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,054.94 | -100,996.39 | -322,066.85 | -85,297.52 | -399,305.63 | 1,011,854.39 | -85,130.61 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,054.94 | -100,996.39 | -322,066.85 | -85,297.52 | -399,305.63 | 1,011,854.39 | -85,130.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,959.28 | 11,626,633.06 | -11,956,550.55 | -40,659,651.83 | -28,281,587.74 | -123,691,834.34 | -25,316,703.04 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,721.94 | 11,251,267.51 | -8,572,823.45 | -38,915,450.29 | -25,349,131.98 | -102,898,138.57 | -26,956,478.25 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,681.22 | 375,365.55 | -3,383,727.10 | -1,744,201.54 | -2,932,455.76 | -20,793,695.77 | 1,639,775.21 |
| 公告日期 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 | 2024-04-13 00:00:00 | 2023-10-28 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |